DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:11:17 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-924/Sheldon ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 380,348,400 .9885 384,773,293 380,348,400 B. MULTIFAMILY RESIDENCES 6,469,900 ** 6,469,900 6,469,900 C. VACANT LOTS 16,779,260 ** 16,779,260 16,779,260 D. RURAL REAL(TAXABLE) 29,813,858 1.0020 29,755,462 29,813,858 F1. COMMERCIAL REAL 60,270,920 .9436 63,873,379 60,270,920 F2. INDUSTRIAL REAL 743,612,900 ** 743,612,900 743,612,900 G. OIL,GAS,MINERALS 1,136,990 ** 1,136,990 1,136,990 J. UTILITIES 50,193,470 .9382 53,499,755 50,193,470 L1. COMMERCIAL PERSONAL 74,876,890 .9549 78,413,331 74,876,890 L2. INDUSTRIAL PERSONAL 570,256,880 ** 570,256,880 570,256,880 M. MOBILE HOMES 17,267,010 ** 17,267,010 17,267,010 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 4,067,060 ** 4,067,060 4,067,060 S. SPECIAL INVENTORY 511,920 ** 511,920 511,920 ___________________ ___________________ ___________________ SUBTOTAL 1,955,605,458 1,970,417,140 1,955,605,458 LESS TOTAL DEDUCTIONS 155,702,023 156,475,332 155,702,023 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,799,903,435 1,813,941,808 1,799,903,435 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 62,381,050 62,381,050 MKT VALUE NON-QUAL CAP VALUE LOSS 19,834,300 20,065,048 ACRES & FRM/RNCH IMPRV 23,655,640 ** 23,655,640 OVER 65 FREZ LOSS 20,749,879 21,292,440 PROD VAL QUAL ACRES 6,158,218 1.0096 6,099,822 ALL OTHER 52,736,794 52,736,794 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 155,702,023 156,475,332 TOTAL TAXABLE VALUE 29,813,858 29,755,462 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:11:17 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-924/Sheldon ISD ____________________________________________________________________________________________________________________________________ SB4, PASSED BY THE 1999 LEGISLATURE, REQUIRES THE COMPTROLLER TO CERTIFY ALTERNATIVE MEASURES OF SCHOOL DISTRICT WEALTH (T1, T3 AND T4) IN ADDITION TO THE TRADITIONAL MEASURE (T2). QUESTIONS ABOUT THE EXTENT TO WHICH ANY OF THESE WEALTH MEASURES AFFECT SCHOOL FUNDING SHOULD BE DIRECTED TO THE DIVISION OF STATE FUNDING AT THE TEXAS EDUCATION AGENCY, TELEPHONE #512-463-9238 LOSS TO 50% OF THE LOSS THE ADDITIONAL TO THE LOCAL OPTIONAL $10,000 HOMESTEAD PERCENTAGE HOMESTEAD T1 EXEMPTION T2 EXEMPTION T3 T4 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,835,772,545 35,869,110 1,799,903,435 24,446,380 1,811,326,165 1,775,457,055 T1 = SCHOOL DISTRICT TAXABLE VALUE BEFORE THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T2 = SCHOOL DISTRICT TAXABLE VALUE AFTER THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T3 = T1 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION T4 = T2 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION THE PVS FOUND YOUR TAXABLE VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED. **** END OF REPORT ****
